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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SPIDE PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SPIDE PIZZA |
| Siren | 821144805 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 876 |
| Management number | 2016B00321 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 749.00 | 2 305.00 | 4 444.00 | 6 749.00 |
044 Total Fixed Assets | 6 749.00 | 2 305.00 | 4 444.00 | 6 749.00 |
084 Cash | 6 418.00 | 6 418.00 | 6 418.00 | |
096 Total Current Assets + Prepaid Expenses | 6 418.00 | 6 418.00 | 6 418.00 | |
110 Total Assets | 13 167.00 | 2 305.00 | 10 862.00 | 13 167.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -11 715.00 | |||
136 Profit for the Year | -618.00 | |||
142 Total Equity - Total I | -11 833.00 | |||
166 Suppliers and related accounts | 3 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 120.00 | |||
172 Other debts | 18 822.00 | |||
176 Total debts | 22 695.00 | |||
180 Liabilities Total | 10 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 820.00 | 37 820.00 | ||
232 Total operating income excluding VAT | 37 820.00 | 37 820.00 | ||
234 Purchases of goods (including customs duties) | 11 280.00 | 11 280.00 | ||
242 Other external expenses | 17 360.00 | 17 360.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 6 285.00 | 6 285.00 | ||
252 Social security contributions | 2 133.00 | 2 133.00 | ||
256 Provisions | 674.00 | 674.00 | ||
264 Total operating expenses | 38 315.00 | 38 315.00 | ||
270 Operating profit | -495.00 | -495.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | -618.00 | 2.00 | -618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 749.00 | 6 749.00 | ||
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